Presupuestos Municipales Ayuntamiento de Toledo 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Toledo 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Toledo en 2021
| Presupuesto municipal Ayuntamiendo de Toledo en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 45.115.643,00 € | 45.81% | Gastos personal | 35.680.836,00 € | 36.23% |
| Impuestos indirectos | 4.677.806,00 € | 4.75% | Gastos bienes y servicios | 44.311.681,90 € | 45.00% |
| Tasas y otros ingresos | 24.683.261,30 € | 25.07% | Gastos financieros | 986.305,00 € | 1.00% |
| Transferencias Corrientes | 17.907.128,16 € | 18.18% | Transferencias Corrientes | 10.061.997,00 € | 10.22% |
| Ingresos Patrimoniales | 2.604.431,00 € | 2.64% | Fondo de Contingencia | 463.042,00 € | 0.47% |
| Enajenación Inver. reales | 1.176.000,00 € | 1.19% | Inversiones reales | 6.351.148,10 € | 6.45% |
| Transferencias de capital | 2.300.720,54 € | 2.34% | Transferencias de capital | 190.000,00 € | 0.19% |
| Activos financieros | 11.210,00 € | 0.01% | Activos financieros | 81.190,00 € | 0.08% |
| Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 350.000,00 € | 0.36% |
| Total | 98.476.200,00 € | 100% | Total | 98.476.200,00 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Toledo 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 98.476.200,00 € | -0.71% | 98.476.200,00 € | -0.71% | |
| 2020 | 99.184.531,68 € | 2.23% | 99.184.531,68 € | -1.11% | |
| 2019 | 97.024.937,65 € | -1.72% | 100.295.890,71 € | 12.31% | |
| 2018 | 98.720.808,26 € | 1.91% | 89.303.927,06 € | 1.06% | |
| 2017 | 96.866.057,53 € | 1.91% | 88.363.542,15 € | -0.73% | |
| 2016 | 95.050.261,74 € | -21.12% | 89.009.650,48 € | -15.31% | |
| 2015 | 120.502.645,38 € | 34.42% | 105.104.293,36 € | 23.16% | |
| 2014 | 89.643.555,61 € | -3.97% | 85.342.855,31 € | -0.36% | |
| 2013 | 93.346.568,81 € | -18.80% | 85.650.229,72 € | -11.50% | |
| 2012 | 114.954.351,81 € | 8.16% | 96.780.484,91 € | 0.40% | |
| 2011 | 106.279.726,98 € | 5.01% | 96.392.117,92 € | -8.49% | |
| 2010 | 101.212.680,72 € | -4.37% | 105.338.947,59 € | -3.22% | |
| 2009 | 105.840.551,59 € | 11.22% | 108.842.209,36 € | 22.08% | |
| 2008 | 95.165.210,20 € | -0.28% | 89.158.048,49 € | -0.83% | |
| 2007 | 95.430.334,22 € | -11.05% | 89.907.437,41 € | -13.66% | |
| 2006 | 107.284.652,39 € | 49.71% | 104.133.155,12 € | 52.98% | |
| 2005 | 71.659.804,51 € | 9.33% | 68.071.952,06 € | -0.77% | |
| 2004 | 65.545.011,77 € | 208.90% | 68.596.823,20 € | 1,487.09% | |
| 2003 | 21.219.030,09 € | 3.93% | 4.322.180,51 € | 6.43% | |
| 2002 | 20.417.311,46 € | -60.70% | 4.060.891,73 € | -92.18% | |
| 2001 | 51.957.496,41 € | 2.76% | 51.957.496,43 € | 2.76% | |
| 2000 | 50.563.148,32 € | -24.57% | 50.563.148,35 € | -22.08% | |
| 1999 | 67.030.663,64 € | 56.14% | 64.893.338,38 € | 51.16% | |
| 1998 | 42.930.294,61 € | 4.54% | 42.930.294,62 € | 4.54% | |
| 1997 | 41.067.069,33 € | -0.67% | 41.067.069,32 € | -0.63% | |
| 1996 | 41.345.774,29 € | 12.79% | 41.327.743,92 € | 12.75% | |
| 1995 | 36.655.728,24 € | -11.18% | 36.655.728,24 € | -11.18% | |
| 1994 | 41.271.501,19 € | -8.96% | 41.271.501,21 € | -6.96% | |
| 1993 | 45.333.279,23 € | 21.73% | 44.360.577,20 € | 27.89% | |
| 1992 | 37.240.080,30 € | 27.78% | 34.685.778,83 € | 22.54% | |
| 1991 | 29.144.879,96 € | 5.60% | 28.305.476,42 € | 4.93% | |
| 1990 | 27.598.776,34 € | 12.65% | 26.975.130,13 € | 10.11% | |
| 1989 | 24.499.454,76 € | 36.63% | 24.499.454,78 € | 36.63% | |
| 1988 | 17.930.635,76 € | 24.08% | 17.930.635,75 € | 24.08% | |
| 1987 | 14.451.235,81 € | 4.03% | 14.451.235,84 € | 4.03% | |
| 1986 | 13.891.836,05 € | 31.10% | 13.891.836,05 € | 31.10% | |
| 1985 | 10.596.624,71 € | 10.596.624,72 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 45.115.643,00 € | 2.44% |
| 2020 | 44.040.378,00 € | -9.73% |
| 2019 | 48.788.787,36 € | 14.46% |
| 2018 | 42.626.574,84 € | -13.64% |
| 2017 | 49.361.088,45 € | 1.85% |
| 2016 | 48.464.334,40 € | 7.08% |
| 2015 | 45.258.153,09 € | -7.88% |
| 2014 | 49.131.419,66 € | 8.36% |
| 2013 | 45.341.656,00 € | 3.26% |
| 2012 | 43.910.441,09 € | 9.91% |
| 2011 | 39.949.580,25 € | 6.03% |
| 2010 | 37.678.496,37 € | 0.37% |
| 2009 | 37.540.465,33 € | 19.80% |
| 2008 | 31.334.784,66 € | 20.29% |
| 2007 | 26.049.913,94 € | 5.56% |
| 2006 | 24.676.919,28 € | 7.11% |
| 2005 | 23.038.307,31 € | 19.06% |
| 2004 | 19.349.971,34 € | 263.46% |
| 2003 | 5.323.813,24 € | 32.29% |
| 2002 | 4.024.245,82 € | -77.44% |
| 2001 | 17.838.039,26 € | 6.74% |
| 2000 | 16.711.189,64 € | -1.07% |
| 1999 | 16.892.246,61 € | 11.24% |
| 1998 | 15.185.219,91 € | 2.29% |
| 1997 | 14.845.972,62 € | 10.87% |
| 1996 | 13.390.603,78 € | 19.24% |
| 1995 | 11.229.965,26 € | 5.27% |
| 1994 | 10.668.018,94 € | 1.72% |
| 1993 | 10.487.715,31 € | 7.92% |
| 1992 | 9.718.389,77 € | 13.08% |
| 1991 | 8.594.473,09 € | 17.11% |
| 1990 | 7.339.079,01 € | 39.25% |
| 1989 | 5.270.275,14 € | 12.26% |
| 1988 | 4.694.505,55 € | 18.33% |
| 1987 | 3.967.280,90 € | -0.60% |
| 1986 | 3.991.321,39 € | 28.95% |
| 1985 | 3.095.212,34 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 4.677.806,00 € | -12.15% |
| 2020 | 5.325.015,00 € | 21.62% |
| 2019 | 4.378.353,33 € | -57.81% |
| 2018 | 10.377.416,41 € | 187.50% |
| 2017 | 3.609.536,45 € | 17.08% |
| 2016 | 3.082.851,32 € | -63.54% |
| 2015 | 8.455.743,75 € | 259.45% |
| 2014 | 2.352.381,70 € | 12.69% |
| 2013 | 2.087.428,93 € | -14.29% |
| 2012 | 2.435.537,84 € | -37.36% |
| 2011 | 3.888.110,21 € | -21.77% |
| 2010 | 4.969.850,35 € | -21.41% |
| 2009 | 6.323.490,17 € | -63.03% |
| 2008 | 17.106.136,84 € | 99.71% |
| 2007 | 8.565.420,69 € | 46.78% |
| 2006 | 5.835.370,96 € | -25.99% |
| 2005 | 7.884.073,89 € | 58.82% |
| 2004 | 4.964.062,42 € | -38.06% |
| 2003 | 8.013.870,79 € | 20.96% |
| 2002 | 6.625.035,93 € | 100.15% |
| 2001 | 3.310.074,16 € | 0.05% |
| 2000 | 3.308.577,64 € | 10.21% |
| 1999 | 3.002.061,47 € | 16.18% |
| 1998 | 2.584.043,03 € | 25.17% |
| 1997 | 2.064.482,59 € | -11.61% |
| 1996 | 2.335.590,99 € | -12.61% |
| 1995 | 2.672.556,59 € | 21.56% |
| 1994 | 2.198.508,29 € | -26.97% |
| 1993 | 3.010.475,64 € | -9.16% |
| 1992 | 3.314.112,97 € | 1.23% |
| 1991 | 3.273.773,03 € | 40.13% |
| 1990 | 2.336.254,25 € | 185.93% |
| 1989 | 817.075,96 € | 7.42% |
| 1988 | 760.640,92 € | 14.21% |
| 1987 | 665.981,51 € | 11.82% |
| 1986 | 595.603,00 € | 13.00% |
| 1985 | 527.087,62 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 24.683.261,30 € | -4.53% |
| 2020 | 25.853.801,34 € | 5.51% |
| 2019 | 24.502.524,35 € | 1.01% |
| 2018 | 24.258.279,94 € | 4.78% |
| 2017 | 23.152.650,19 € | 2.38% |
| 2016 | 22.615.499,61 € | 9.11% |
| 2015 | 20.726.943,72 € | 4.04% |
| 2014 | 19.921.527,47 € | -5.48% |
| 2013 | 21.075.906,73 € | 15.75% |
| 2012 | 18.207.625,59 € | 11.61% |
| 2011 | 16.314.018,63 € | -1.62% |
| 2010 | 16.582.071,93 € | -10.86% |
| 2009 | 18.601.553,40 € | 2.54% |
| 2008 | 18.140.978,41 € | 9.06% |
| 2007 | 16.634.519,43 € | 0.54% |
| 2006 | 16.545.320,23 € | 59.66% |
| 2005 | 10.362.999,41 € | 31.56% |
| 2004 | 7.877.117,09 € | -51.94% |
| 2003 | 16.391.652,81 € | 9.64% |
| 2002 | 14.950.022,86 € | 245.56% |
| 2001 | 4.326.294,70 € | 0.64% |
| 2000 | 4.298.811,20 € | -19.53% |
| 1999 | 5.342.066,04 € | 28.96% |
| 1998 | 4.142.412,47 € | -5.49% |
| 1997 | 4.383.253,40 € | -43.60% |
| 1996 | 7.771.609,39 € | 19.39% |
| 1995 | 6.509.405,84 € | -0.03% |
| 1994 | 6.511.317,06 € | -10.96% |
| 1993 | 7.312.754,68 € | 2.91% |
| 1992 | 7.106.012,53 € | 2.75% |
| 1991 | 6.916.056,64 € | 30.37% |
| 1990 | 5.304.947,53 € | -16.59% |
| 1989 | 6.359.982,60 € | 37.37% |
| 1988 | 4.629.812,14 € | 27.95% |
| 1987 | 3.618.360,40 € | 28.38% |
| 1986 | 2.818.481,25 € | 13.66% |
| 1985 | 2.479.799,84 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 17.907.128,16 € | 3.45% |
| 2020 | 17.310.433,34 € | 3.27% |
| 2019 | 16.762.755,38 € | -7.23% |
| 2018 | 18.068.732,17 € | 1.20% |
| 2017 | 17.854.198,41 € | -5.02% |
| 2016 | 18.797.918,00 € | 19.10% |
| 2015 | 15.783.480,22 € | 3.88% |
| 2014 | 15.193.437,40 € | 0.10% |
| 2013 | 15.178.132,47 € | -1.35% |
| 2012 | 15.385.075,96 € | -27.09% |
| 2011 | 21.101.204,78 € | 1.59% |
| 2010 | 20.771.138,90 € | -11.49% |
| 2009 | 23.467.970,46 € | 19.15% |
| 2008 | 19.695.846,90 € | 14.23% |
| 2007 | 17.242.717,40 € | 7.96% |
| 2006 | 15.972.054,31 € | 2.12% |
| 2005 | 15.640.219,40 € | 6.75% |
| 2004 | 14.651.310,02 € | 614.90% |
| 2003 | 2.049.406,91 € | 89.97% |
| 2002 | 1.078.826,07 € | -91.00% |
| 2001 | 11.984.668,96 € | 9.64% |
| 2000 | 10.931.190,12 € | 8.64% |
| 1999 | 10.062.042,48 € | 7.96% |
| 1998 | 9.319.842,53 € | 2.13% |
| 1997 | 9.125.262,94 € | 5.05% |
| 1996 | 8.686.748,63 € | -8.11% |
| 1995 | 9.453.920,40 € | 20.54% |
| 1994 | 7.842.781,24 € | 2.90% |
| 1993 | 7.621.680,91 € | 4.73% |
| 1992 | 7.277.475,27 € | 18.22% |
| 1991 | 6.156.046,78 € | 21.46% |
| 1990 | 5.068.244,92 € | 19.92% |
| 1989 | 4.226.317,12 € | 33.07% |
| 1988 | 3.176.048,47 € | 2.65% |
| 1987 | 3.094.129,63 € | 12.48% |
| 1986 | 2.750.832,40 € | 18.27% |
| 1985 | 2.325.916,84 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.604.431,00 € | 0.64% |
| 2020 | 2.587.894,00 € | 2.13% |
| 2019 | 2.533.797,97 € | -16.83% |
| 2018 | 3.046.646,64 € | 34.38% |
| 2017 | 2.267.120,20 € | 16.65% |
| 2016 | 1.943.451,05 € | -13.53% |
| 2015 | 2.247.570,50 € | -1.08% |
| 2014 | 2.272.186,38 € | 3.24% |
| 2013 | 2.200.832,06 € | 6.40% |
| 2012 | 2.068.487,41 € | 3.47% |
| 2011 | 1.999.203,61 € | -24.22% |
| 2010 | 2.638.227,98 € | 70.12% |
| 2009 | 1.550.845,27 € | -28.32% |
| 2008 | 2.163.647,99 € | -67.11% |
| 2007 | 6.579.381,48 € | -79.99% |
| 2006 | 32.874.751,25 € | 1,868.74% |
| 2005 | 1.669.839,74 € | -28.95% |
| 2004 | 2.350.353,25 € | 165.89% |
| 2003 | 883.941,09 € | -61.39% |
| 2002 | 2.289.427,09 € | -27.49% |
| 2001 | 3.157.200,73 € | 175.16% |
| 2000 | 1.147.404,23 € | -20.21% |
| 1999 | 1.437.963,53 € | 8.35% |
| 1998 | 1.327.154,93 € | -3.94% |
| 1997 | 1.381.612,64 € | 123.95% |
| 1996 | 616.926,90 € | 19.70% |
| 1995 | 515.397,93 € | -11.08% |
| 1994 | 579.640,11 € | 15.68% |
| 1993 | 501.087,83 € | -2.75% |
| 1992 | 515.277,73 € | 12.39% |
| 1991 | 458.470,06 € | 29.76% |
| 1990 | 353.316,99 € | 64.72% |
| 1989 | 214.495,35 € | 587.78% |
| 1988 | 31.186,66 € | -24.69% |
| 1987 | 41.409,87 € | 10.86% |
| 1986 | 37.353,04 € | 297.12% |
| 1985 | 9.405,98 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.176.000,00 € | 370.40% |
| 2020 | 250.000,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | -100.00% |
| 2016 | 15.762,66 € | |
| 2015 | 0,00 € | -100.00% |
| 2014 | 2.364,68 € | -99.80% |
| 2013 | 1.155.795,95 € | 1,625.69% |
| 2012 | 66.976,05 € | -75.76% |
| 2011 | 276.303,34 € | 53.97% |
| 2010 | 179.450,40 € | -84.42% |
| 2009 | 1.151.805,73 € | -52.60% |
| 2008 | 2.429.842,05 € | -45.79% |
| 2007 | 4.481.990,74 € | 70.48% |
| 2006 | 2.629.000,00 € | 2.93% |
| 2005 | 2.554.185,18 € | -78.69% |
| 2004 | 11.985.829,27 € | 343.73% |
| 2003 | 2.701.150,08 € | -59.25% |
| 2002 | 6.628.789,88 € | 55,046.90% |
| 2001 | 12.020,24 € | 0.00% |
| 2000 | 12.020,24 € | -97.89% |
| 1999 | 570.961,50 € | 0.00% |
| 1998 | 570.961,50 € | 0.00% |
| 1997 | 570.961,50 € | -0.95% |
| 1996 | 576.430,71 € | -15.96% |
| 1995 | 685.941,12 € | -26.37% |
| 1994 | 931.568,76 € | -0.32% |
| 1993 | 934.579,83 € | 30,938.13% |
| 1992 | 3.011,07 € | -54.50% |
| 1991 | 6.617,14 € | -99.78% |
| 1990 | 3.037.310,83 € | 45,842.39% |
| 1989 | 6.611,13 € | -99.11% |
| 1988 | 745.420,08 € | -32.08% |
| 1987 | 1.097.448,10 € | 11,312.50% |
| 1986 | 9.616,19 € | 45.45% |
| 1985 | 6.611,13 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 2.300.720,54 € | -39.58% |
| 2020 | 3.808.000,00 € | |
| 2019 | 0,00 € | -100.00% |
| 2018 | 302.745,64 € | -46.51% |
| 2017 | 566.013,40 € | 553.13% |
| 2016 | 86.661,46 € | -91.24% |
| 2015 | 989.774,60 € | 41.95% |
| 2014 | 697.249,32 € | -88.78% |
| 2013 | 6.215.444,03 € | 75.06% |
| 2012 | 3.550.450,83 € | -58.72% |
| 2011 | 8.600.420,16 € | -32.52% |
| 2010 | 12.745.948,95 € | -19.81% |
| 2009 | 15.894.107,51 € | 631.82% |
| 2008 | 2.171.850,95 € | -67.89% |
| 2007 | 6.764.721,13 € | -21.53% |
| 2006 | 8.620.428,83 € | -17.02% |
| 2005 | 10.388.278,53 € | 146.61% |
| 2004 | 4.212.498,77 € | 3,360.34% |
| 2003 | 121.736,67 € | -35.84% |
| 2002 | 189.725,50 € | -93.04% |
| 2001 | 2.725.589,89 € | -7.83% |
| 2000 | 2.956.979,55 € | -85.85% |
| 1999 | 20.891.929,95 € | 379.49% |
| 1998 | 4.357.141,38 € | -5.56% |
| 1997 | 4.613.479,47 € | 1.48% |
| 1996 | 4.546.055,56 € | 45.13% |
| 1995 | 3.132.493,12 € | -69.33% |
| 1994 | 10.215.007,28 € | -8.83% |
| 1993 | 11.204.157,80 € | 206.59% |
| 1992 | 3.654.424,05 € | 64.70% |
| 1991 | 2.218.846,54 € | 3.41% |
| 1990 | 2.145.751,45 € | 6.49% |
| 1989 | 2.014.893,08 € | 62.26% |
| 1988 | 1.241.767,88 € | 3.31% |
| 1987 | 1.202.024,21 € | -27.23% |
| 1986 | 1.651.721,91 € | 1,232.15% |
| 1985 | 123.988,80 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.210,00 € | 24.42% |
| 2020 | 9.010,00 € | -84.66% |
| 2019 | 58.719,26 € | 45.30% |
| 2018 | 40.412,62 € | -27.12% |
| 2017 | 55.450,43 € | 26.65% |
| 2016 | 43.783,24 € | 755.85% |
| 2015 | 5.115,76 € | -92.99% |
| 2014 | 72.989,00 € | -20.12% |
| 2013 | 91.372,64 € | 11.55% |
| 2012 | 81.909,80 € | -40.23% |
| 2011 | 137.038,77 € | 0.83% |
| 2010 | 135.914,30 € | -9.88% |
| 2009 | 150.813,72 € | 23.49% |
| 2008 | 122.122,40 € | 9.36% |
| 2007 | 111.669,41 € | -14.63% |
| 2006 | 130.807,53 € | 7.31% |
| 2005 | 121.901,05 € | -20.78% |
| 2004 | 153.869,61 € | -97.19% |
| 2003 | 5.471.661,72 € | 32.35% |
| 2002 | 4.134.182,64 € | 3,439,319.83% |
| 2001 | 120,20 € | 0.00% |
| 2000 | 120,20 € | 0.00% |
| 1999 | 120,20 € | 0.00% |
| 1998 | 120,20 € | -99.67% |
| 1997 | 36.060,73 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 210,35 € | 0.00% |
| 1992 | 210,35 € | -7.89% |
| 1991 | 228,38 € | 5.56% |
| 1990 | 216,36 € | 20.00% |
| 1989 | 180,30 € | 0.00% |
| 1988 | 180,30 € | 0.00% |
| 1987 | 180,30 € | -14.29% |
| 1986 | 210,35 € | 16.67% |
| 1985 | 180,30 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 27.035.863,74 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | -100.00% |
| 2012 | 29.247.847,24 € | 108.71% |
| 2011 | 14.013.847,23 € | 154.26% |
| 2010 | 5.511.581,54 € | 375.34% |
| 2009 | 1.159.500,00 € | -42.03% |
| 2008 | 2.000.000,00 € | -77.78% |
| 2007 | 9.000.000,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | -100.00% |
| 2003 | 57.615.679,16 € | -2.28% |
| 2002 | 58.959.821,04 € | 585.30% |
| 2001 | 8.603.488,27 € | -23.16% |
| 2000 | 11.196.855,50 € | 26.79% |
| 1999 | 8.831.271,86 € | 62.24% |
| 1998 | 5.443.398,66 € | 34.54% |
| 1997 | 4.045.983,44 € | 18.24% |
| 1996 | 3.421.808,33 € | 39.32% |
| 1995 | 2.456.047,98 € | 5.65% |
| 1994 | 2.324.659,51 € | -45.44% |
| 1993 | 4.260.616,88 € | -24.61% |
| 1992 | 5.651.166,56 € | 271.70% |
| 1991 | 1.520.368,30 € | -24.50% |
| 1990 | 2.013.655,00 € | -63.98% |
| 1989 | 5.589.624,08 € | 110.84% |
| 1988 | 2.651.073,76 € | 246.81% |
| 1987 | 764.420,89 € | -62.47% |
| 1986 | 2.036.696,52 € | 0.41% |
| 1985 | 2.028.421,86 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 35.680.836,00 € | 0.00% |
| 2020 | 35.679.617,90 € | 6.67% |
| 2019 | 33.448.418,96 € | 7.11% |
| 2018 | 31.229.494,25 € | 1.36% |
| 2017 | 30.810.709,12 € | -2.91% |
| 2016 | 31.734.457,38 € | 12.96% |
| 2015 | 28.093.920,73 € | -1.28% |
| 2014 | 28.457.214,59 € | -0.69% |
| 2013 | 28.653.853,49 € | 2.86% |
| 2012 | 27.858.486,83 € | -14.48% |
| 2011 | 32.574.562,56 € | -6.69% |
| 2010 | 34.910.196,18 € | -0.22% |
| 2009 | 34.987.996,25 € | 9.96% |
| 2008 | 31.818.399,43 € | 13.03% |
| 2007 | 28.151.096,77 € | 11.07% |
| 2006 | 25.345.341,27 € | 9.04% |
| 2005 | 23.244.590,06 € | 2.18% |
| 2004 | 22.749.264,49 € | 1.85% |
| 2003 | 22.335.944,23 € | 34.11% |
| 2002 | 16.654.351,30 € | -4.93% |
| 2001 | 17.518.328,00 € | 6.94% |
| 2000 | 16.381.806,23 € | -4.80% |
| 1999 | 17.207.753,22 € | 19.33% |
| 1998 | 14.420.727,03 € | 2.81% |
| 1997 | 14.026.604,70 € | -12.09% |
| 1996 | 15.955.927,78 € | 12.48% |
| 1995 | 14.185.730,77 € | 13.76% |
| 1994 | 12.469.354,39 € | -0.18% |
| 1993 | 12.492.270,98 € | 5.41% |
| 1992 | 11.851.255,51 € | 4.75% |
| 1991 | 11.313.535,99 € | 27.75% |
| 1990 | 8.856.310,03 € | 25.52% |
| 1989 | 7.055.857,87 € | 18.82% |
| 1988 | 5.938.350,45 € | 13.63% |
| 1987 | 5.226.023,66 € | 19.27% |
| 1986 | 4.381.720,77 € | 12.74% |
| 1985 | 3.886.599,59 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 44.311.681,90 € | 3.04% |
| 2020 | 43.002.536,78 € | 10.50% |
| 2019 | 38.915.705,17 € | 6.32% |
| 2018 | 36.600.857,89 € | 1.21% |
| 2017 | 36.163.558,85 € | 4.30% |
| 2016 | 34.672.898,15 € | 2.51% |
| 2015 | 33.824.392,30 € | 0.24% |
| 2014 | 33.741.899,98 € | -5.93% |
| 2013 | 35.870.090,08 € | 2.73% |
| 2012 | 34.917.973,87 € | -3.70% |
| 2011 | 36.259.276,55 € | -1.40% |
| 2010 | 36.773.000,35 € | 1.95% |
| 2009 | 36.070.586,96 € | 7.45% |
| 2008 | 33.571.141,11 € | 2.40% |
| 2007 | 32.785.064,01 € | -34.67% |
| 2006 | 50.185.356,15 € | 121.51% |
| 2005 | 22.655.680,20 € | 7.78% |
| 2004 | 21.021.258,21 € | 1,961.41% |
| 2003 | 1.019.752,07 € | -20.52% |
| 2002 | 1.283.014,92 € | -90.89% |
| 2001 | 14.090.459,61 € | 8.56% |
| 2000 | 12.979.305,01 € | 1.52% |
| 1999 | 12.785.192,96 € | 23.61% |
| 1998 | 10.342.866,93 € | -4.05% |
| 1997 | 10.779.887,44 € | -8.37% |
| 1996 | 11.765.112,45 € | 30.43% |
| 1995 | 9.020.374,31 € | 17.34% |
| 1994 | 7.687.654,01 € | -1.11% |
| 1993 | 7.774.139,65 € | 10.08% |
| 1992 | 7.062.156,67 € | -1.69% |
| 1991 | 7.183.422,88 € | 26.69% |
| 1990 | 5.670.062,39 € | 7.25% |
| 1989 | 5.287.007,27 € | 39.65% |
| 1988 | 3.785.896,19 € | 13.65% |
| 1987 | 3.331.293,04 € | 3.35% |
| 1986 | 3.223.306,05 € | 15.19% |
| 1985 | 2.798.234,23 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 986.305,00 € | 149.03% |
| 2020 | 396.055,00 € | 81.96% |
| 2019 | 217.665,80 € | -38.76% |
| 2018 | 355.407,85 € | 35.24% |
| 2017 | 262.788,82 € | -6.62% |
| 2016 | 281.433,45 € | -35.72% |
| 2015 | 437.856,62 € | -76.31% |
| 2014 | 1.847.926,86 € | -12.28% |
| 2013 | 2.106.672,06 € | 19.63% |
| 2012 | 1.760.977,64 € | 141.26% |
| 2011 | 729.913,71 € | 63.70% |
| 2010 | 445.878,21 € | -19.83% |
| 2009 | 556.154,41 € | -51.00% |
| 2008 | 1.135.040,80 € | 18.97% |
| 2007 | 954.079,46 € | 48.12% |
| 2006 | 644.145,46 € | -8.94% |
| 2005 | 707.352,96 € | -24.88% |
| 2004 | 941.575,88 € | -72.94% |
| 2003 | 3.480.024,66 € | 50.56% |
| 2002 | 2.311.319,20 € | -11.62% |
| 2001 | 2.615.261,65 € | 19.27% |
| 2000 | 2.192.643,29 € | -6.27% |
| 1999 | 2.339.199,21 € | 31.00% |
| 1998 | 1.785.606,96 € | -30.60% |
| 1997 | 2.572.932,82 € | -17.52% |
| 1996 | 3.119.613,43 € | 22.35% |
| 1995 | 2.549.697,69 € | -6.21% |
| 1994 | 2.718.473,91 € | -22.56% |
| 1993 | 3.510.601,85 € | 7.55% |
| 1992 | 3.264.096,74 € | 4.35% |
| 1991 | 3.127.907,40 € | 6.04% |
| 1990 | 2.949.761,40 € | 36.53% |
| 1989 | 2.160.496,00 € | 26.23% |
| 1988 | 1.711.580,10 € | 14.51% |
| 1987 | 1.494.676,02 € | 8.29% |
| 1986 | 1.380.293,71 € | 42.24% |
| 1985 | 970.382,42 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.061.997,00 € | 6.32% |
| 2020 | 9.463.643,00 € | 7.16% |
| 2019 | 8.831.498,89 € | 8.30% |
| 2018 | 8.154.681,00 € | 6.19% |
| 2017 | 7.679.653,41 € | -16.96% |
| 2016 | 9.248.181,40 € | -4.26% |
| 2015 | 9.659.237,50 € | -7.98% |
| 2014 | 10.497.341,52 € | -7.04% |
| 2013 | 11.292.626,07 € | 26.32% |
| 2012 | 8.939.747,26 € | -5.23% |
| 2011 | 9.432.725,18 € | 9.35% |
| 2010 | 8.626.108,90 € | 2.50% |
| 2009 | 8.415.855,68 € | 14.27% |
| 2008 | 7.365.054,04 € | 16.30% |
| 2007 | 6.332.704,02 € | 10.74% |
| 2006 | 5.718.438,52 € | 38.99% |
| 2005 | 4.114.301,57 € | -5.17% |
| 2004 | 4.338.500,76 € | -58.22% |
| 2003 | 10.384.169,51 € | 76.08% |
| 2002 | 5.897.490,59 € | 51.99% |
| 2001 | 3.880.118,16 € | -5.49% |
| 2000 | 4.105.405,50 € | 119.09% |
| 1999 | 1.873.805,49 € | -49.71% |
| 1998 | 3.725.746,16 € | 3.21% |
| 1997 | 3.609.792,89 € | 166.29% |
| 1996 | 1.355.576,79 € | -57.75% |
| 1995 | 3.208.743,52 € | -6.45% |
| 1994 | 3.429.970,07 € | -6.77% |
| 1993 | 3.679.233,83 € | 15.39% |
| 1992 | 3.188.633,66 € | 264.13% |
| 1991 | 875.674,64 € | -50.86% |
| 1990 | 1.782.073,01 € | 9.26% |
| 1989 | 1.631.104,38 € | 28.62% |
| 1988 | 1.268.203,19 € | 103.10% |
| 1987 | 624.418,12 € | 2.54% |
| 1986 | 608.930,38 € | 80.59% |
| 1985 | 337.198,51 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 463.042,00 € | -3.83% |
| 2020 | 481.499,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1999 | 0,00 € | |
| 1998 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 6.351.148,10 € | -7.72% |
| 2020 | 6.882.190,00 € | 17.24% |
| 2019 | 5.869.939,53 € | 22.31% |
| 2018 | 4.799.297,05 € | 13.90% |
| 2017 | 4.213.642,87 € | 141.62% |
| 2016 | 1.743.917,13 € | 74.29% |
| 2015 | 1.000.588,40 € | -29.40% |
| 2014 | 1.417.340,92 € | -36.36% |
| 2013 | 2.227.015,13 € | -39.11% |
| 2012 | 3.657.241,02 € | -55.77% |
| 2011 | 8.268.775,86 € | -46.00% |
| 2010 | 15.312.469,41 € | -30.79% |
| 2009 | 22.123.837,76 € | 256.35% |
| 2008 | 6.208.407,07 € | -27.18% |
| 2007 | 8.525.972,76 € | 26.23% |
| 2006 | 6.754.171,12 € | 5.04% |
| 2005 | 6.430.258,95 € | -8.86% |
| 2004 | 7.055.583,03 € | 190.63% |
| 2003 | 2.427.714,82 € | -22.35% |
| 2002 | 3.126.385,96 € | -65.82% |
| 2001 | 9.145.609,01 € | -25.26% |
| 2000 | 12.237.147,36 € | -54.96% |
| 1999 | 27.167.259,60 € | 224.05% |
| 1998 | 8.383.648,60 € | -7.88% |
| 1997 | 9.101.206,80 € | 6.58% |
| 1996 | 8.539.185,99 € | 50.03% |
| 1995 | 5.691.518,52 € | -57.33% |
| 1994 | 13.338.198,54 € | -18.49% |
| 1993 | 16.363.167,57 € | 77.39% |
| 1992 | 9.224.177,51 € | 166.87% |
| 1991 | 3.456.444,65 € | -46.14% |
| 1990 | 6.416.994,22 € | -15.96% |
| 1989 | 7.635.204,72 € | 89.03% |
| 1988 | 4.039.213,27 € | 32.06% |
| 1987 | 3.058.619,39 € | -19.19% |
| 1986 | 3.785.064,03 € | 71.25% |
| 1985 | 2.210.230,68 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 190.000,00 € | 0.00% |
| 2020 | 190.000,00 € | -79.32% |
| 2019 | 918.564,71 € | 130.69% |
| 2018 | 398.176,51 € | 180.69% |
| 2017 | 141.856,31 € | -39.75% |
| 2016 | 235.438,36 € | 81.23% |
| 2015 | 129.913,36 € | -94.79% |
| 2014 | 2.491.575,66 € | 6,066.94% |
| 2013 | 40.402,16 € | -99.70% |
| 2012 | 13.680.701,98 € | 151.48% |
| 2011 | 5.440.115,39 € | -35.83% |
| 2010 | 8.477.022,95 € | 123.01% |
| 2009 | 3.801.191,59 € | -25.19% |
| 2008 | 5.080.930,87 € | -46.63% |
| 2007 | 9.520.455,98 € | -9.32% |
| 2006 | 10.499.140,60 € | 90.02% |
| 2005 | 5.525.287,47 € | -24.18% |
| 2004 | 7.286.898,34 € | 6,012.74% |
| 2003 | 119.208,34 € | -9.99% |
| 2002 | 132.445,27 € | -93.97% |
| 2001 | 2.195.489,40 € | 97.75% |
| 2000 | 1.110.219,61 € | 192.29% |
| 1999 | 379.839,65 € | -80.89% |
| 1998 | 1.987.852,94 € | 2,546.01% |
| 1997 | 75.126,51 € | 25.00% |
| 1996 | 60.101,21 € | -37.93% |
| 1995 | 96.835,07 € | -27.21% |
| 1994 | 133.037,02 € | 195.14% |
| 1993 | 45.075,91 € | -46.42% |
| 1992 | 84.123,66 € | -77.60% |
| 1991 | 375.632,57 € | 140.38% |
| 1990 | 156.263,15 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 12.020,24 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 81.190,00 € | 2.79% |
| 2020 | 78.990,00 € | 63.63% |
| 2019 | 48.274,81 € | -26.43% |
| 2018 | 65.613,15 € | -97.31% |
| 2017 | 2.442.113,41 € | -43.66% |
| 2016 | 4.334.604,60 € | 55,970.16% |
| 2015 | 7.730,68 € | -90.57% |
| 2014 | 81.941,58 € | -10.32% |
| 2013 | 91.372,64 € | 11.55% |
| 2012 | 81.909,80 € | -39.37% |
| 2011 | 135.093,22 € | -0.60% |
| 2010 | 135.914,30 € | -2.53% |
| 2009 | 139.435,08 € | 4.44% |
| 2008 | 133.501,04 € | 19.55% |
| 2007 | 111.669,41 € | -12.55% |
| 2006 | 127.694,63 € | 4.75% |
| 2005 | 121.901,05 € | -20.04% |
| 2004 | 152.458,51 € | -97.07% |
| 2003 | 5.200.553,36 € | 20.32% |
| 2002 | 4.322.157,74 € | 4,694.31% |
| 2001 | 90.151,82 € | 0.00% |
| 2000 | 90.151,82 € | -9.09% |
| 1999 | 99.167,00 € | 10.00% |
| 1998 | 90.151,82 € | 0.00% |
| 1997 | 90.151,82 € | |
| 1996 | 0,00 € | -100.00% |
| 1995 | 12.044,28 € | |
| 1994 | 0,00 € | -100.00% |
| 1993 | 210,35 € | 0.00% |
| 1992 | 210,35 € | -7.89% |
| 1991 | 228,38 € | 5.56% |
| 1990 | 216,36 € | -28.00% |
| 1989 | 300,51 € | 0.00% |
| 1988 | 300,51 € | 0.00% |
| 1987 | 300,51 € | 0.00% |
| 1986 | 300,51 € | 0.00% |
| 1985 | 300,51 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 350.000,00 € | -88.37% |
| 2020 | 3.010.000,00 € | -75.01% |
| 2019 | 12.045.822,84 € | 56.43% |
| 2018 | 7.700.399,36 € | 15.81% |
| 2017 | 6.649.219,36 € | -1.62% |
| 2016 | 6.758.720,01 € | -78.85% |
| 2015 | 31.950.653,77 € | 369.34% |
| 2014 | 6.807.614,20 € | 26.81% |
| 2013 | 5.368.198,09 € | -8.76% |
| 2012 | 5.883.446,51 € | 65.65% |
| 2011 | 3.551.655,45 € | 439.47% |
| 2010 | 658.357,29 € | -76.03% |
| 2009 | 2.747.151,63 € | -28.56% |
| 2008 | 3.845.574,13 € | 9.05% |
| 2007 | 3.526.395,00 € | -27.42% |
| 2006 | 4.858.867,37 € | -7.85% |
| 2005 | 5.272.579,80 € | 4.38% |
| 2004 | 5.051.283,98 € | -92.37% |
| 2003 | 66.186.397,08 € | 22.24% |
| 2002 | 54.144.476,44 € | 2,135.45% |
| 2001 | 2.422.078,78 € | 65.16% |
| 2000 | 1.466.469,53 € | -51.78% |
| 1999 | 3.041.121,25 € | 38.63% |
| 1998 | 2.193.694,18 € | 170.37% |
| 1997 | 811.366,34 € | 52.45% |
| 1996 | 532.226,27 € | -71.85% |
| 1995 | 1.890.784,08 € | 26.49% |
| 1994 | 1.494.813,27 € | 201.45% |
| 1993 | 495.877,06 € | 4,357.43% |
| 1992 | 11.124,73 € | -99.44% |
| 1991 | 1.972.629,91 € | 72.52% |
| 1990 | 1.143.449,57 € | 56.75% |
| 1989 | 729.484,03 € | -38.55% |
| 1988 | 1.187.092,04 € | 65.82% |
| 1987 | 715.905,10 € | 39.76% |
| 1986 | 512.220,60 € | 34.21% |
| 1985 | 381.658,54 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Toledo
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Incendios:2001-2010
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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